Civic Intelligence

Ypo Dallas Chapter

990 • Fiscal year 2016 • EIN 13-3516457

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.YPO.ORG
25 Highland Park Vlg 100-808Dallas, TX 75205

(972) 816-9363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$416,608

Up $21,126 (+5.3%) from 2015

Net Assets

Down

$84,545

Down $26,668 (-24%) from 2015

Liabilities

Up

$332,063

Up $47,794 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$1,000,017

Up $337,234 (+51%) from 2015

Expenses

Up

$1,026,685

Up $333,673 (+48%) from 2015

Net Income

Up

-$26,668

Up $3,561 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $224,691Liabilities 2010: $0Net Assets 2010: $224,6912010Assets 2011: $152,266Liabilities 2011: $0Net Assets 2011: $152,2662011Assets 2012: $263,020Liabilities 2012: $51,500Net Assets 2012: $211,5202012Assets 2013: $376,747Liabilities 2013: $0Net Assets 2013: $376,7472013Assets 2014: $417,957Liabilities 2014: $276,515Net Assets 2014: $141,4422014Assets 2015: $395,482Liabilities 2015: $284,269Net Assets 2015: $111,2132015Assets 2016: $416,608Liabilities 2016: $332,063Net Assets 2016: $84,5452016Assets 2017: $290,598Liabilities 2017: $165,850Net Assets 2017: $124,7482017Assets 2018: $165,288Liabilities 2018: $38,925Net Assets 2018: $126,3632018Assets 2019: $568,904Liabilities 2019: $366,150Net Assets 2019: $202,7542019Assets 2020: $548,530Liabilities 2020: $42,551Net Assets 2020: $505,9792020Assets 2021: $804,817Liabilities 2021: $115,250Net Assets 2021: $689,5672021Assets 2022: $996,384Liabilities 2022: $372,550Net Assets 2022: $623,8342022Assets 2023: $560,629Liabilities 2023: $200,827Net Assets 2023: $359,8022023Assets 2024: $710,443Liabilities 2024: $198,000Net Assets 2024: $512,4432024Assets 2025: $1,356,882Liabilities 2025: $684,632Net Assets 2025: $672,2502025

Highlighted filing

2016

Assets$416,608
Liabilities$332,063
Net Assets$84,545
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,6902010Expenses 2011: $416,6312011Expenses 2012: $521,0842012Revenue 2013: $591,469Expenses 2013: $426,242Net Income 2013: $165,2272013Revenue 2014: $478,359Expenses 2014: $513,613Net Income 2014: -$35,2542014Revenue 2015: $662,783Expenses 2015: $693,012Net Income 2015: -$30,2292015Revenue 2016: $1,000,017Expenses 2016: $1,026,685Net Income 2016: -$26,6682016Revenue 2017: $870,567Expenses 2017: $830,364Net Income 2017: $40,2032017Revenue 2018: $826,197Expenses 2018: $824,582Net Income 2018: $1,6152018Revenue 2019: $646,829Expenses 2019: $570,439Net Income 2019: $76,3902019Revenue 2020: $918,439Expenses 2020: $615,214Net Income 2020: $303,2252020Revenue 2021: $933,100Expenses 2021: $749,512Net Income 2021: $183,5882021Revenue 2022: $692,221Expenses 2022: $757,954Net Income 2022: -$65,7332022Revenue 2023: $946,689Expenses 2023: $1,210,721Net Income 2023: -$264,0322023Revenue 2024: $1,113,632Expenses 2024: $960,991Net Income 2024: $152,6412024Revenue 2025: $1,184,757Expenses 2025: $1,024,950Net Income 2025: $159,8072025

Highlighted filing

2016

Revenue$1,000,017
Expenses$1,026,685
Net Income-$26,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,000,017
Mission and Program Overview

Mission

Better leaders through education and idea exchange

Ypo is the premier leadership organization of chief executives in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,765$281,417▲ $72,652
Prepaid Expenses and Deferred Charges$126,390$74,803▼ $51,587
Savings and Temporary Cash Investments$60,327$60,388▲ $61
Total Assets$395,482$416,608▲ $21,126
Liabilities
Deferred Revenue$284,269$332,063▲ $47,794
Total Liabilities$284,269$332,063▲ $47,794
Net Assets / Fund Balance
Unrestricted Net Assets$111,213$84,545▼ $26,668
Total Net Assets Fund Balance$111,213$84,545▼ $26,668
Total Liabilities and Net Assets / Fund Balance$395,482$416,608▲ $21,126
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Alex DanzaChapter Chairman
Thomas Hicks JrEducation Chairman
Jeff HullFinance Chairman
Gabriel GoncalvesMembership Chairman
John AndersonNetwork Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$411,118
Program Service Revenue
$2,750
Investment Income
$149
Other Revenue
$586,000
Change in Net Assets
$-26,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$885,673
Fees for Services Other---$66,000
Office Expenses---$15,640
Fees for Services Accounting---$15,471
Other Expenses---$6,083
Information Technology---$5,900
Advertising---$3,285
Total Functional Expenses$0$0$0$1,026,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance chairman prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ypo Dallas Chapter
EIN
13-3516457
Phone
9728169363
Address
25 HIGHLAND PARK VLG 100-808, DALLAS, TX 75205

Signing Officer

Name
Diana Maglott
Title
Chapter Administrator
Phone
9728169363
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Maglott
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Edward a Del Conte
Phone
9727480300
Raw XML Appendix277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP CHAIRMAN
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05900
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0411118
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETTER LEADERS THROUGH EDUCATION AND IDEA EXCHANGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111213
IRS990/NetAssetsOrFundBalancesEOYAmt084545
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IRS990/NondeductibleContributionsInd00
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IRS990/PYTotalRevenueAmt0662783
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MAGLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728169363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPO DALLAS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0YPOD
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ReturnHeader/Filer/PhoneNum09728169363
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A DEL CONTE
ReturnHeader/ReturnTs02017-05-15T11:06:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,608
Liabilities
$332,063
Net assets
$84,545
Revenue
$1,000,017
Expenses
$1,026,685
Net income
-$26,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.68$0.67$1.18$1.02$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$1.11$0.96$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$0.95$1.21$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.37$0.62$0.69$0.76$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$0.93$0.75$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.92$0.62$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$0.65$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.83$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.08$1.00$1.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.28$0.11$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$0.48$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.59$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.47